[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3709   

4979 items

NOTE: Only 1000 elements of total 4979 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3407433.002024-12-287166Actual
36323109.002025-02-267846Actual
36338960.002025-02-266256Actual
271241531.002024-06-276216Actual
3925132.002022-08-289026Actual
63788257.002022-10-289466Actual
27258112975.002024-06-275666Actual
37531446.002025-03-287766Actual
12935200.002023-04-287836Budget
20051331.002023-11-289766Actual
10684159.002023-02-267836Actual
179936290.002023-09-286366Actual
3071190.002024-09-278366Actual
67560.002022-05-286856Budget
622610.002022-10-289636Actual
1700924969.002023-08-283376Actual
63365910.002022-10-286366Actual
2406447500.002024-03-279966Actual
1076717.002023-02-267156Actual
2943639.002024-08-277116Actual
3516720.002025-01-266946Actual
27290341120.002024-06-2710166Actual
36271103.002025-02-268126Actual
16906197.002023-08-286546Actual
188591078.002023-10-286216Actual
32869147.002024-11-277436Actual
2846134237.002024-07-283376Actual
11849100.002023-03-287446Budget
1194960.002023-03-287166Budget
7372450.002022-11-287746Actual
7424188.002022-11-288056Actual
26136187.002024-05-276666Actual
1590421.002023-07-296956Actual
272881045.002024-06-279766Actual
1068940.002023-02-268236Budget
3870517287.002025-04-281876Actual
1991746.002023-11-286726Actual
28365180.002024-07-287446Actual
55440.002022-05-288426Actual
738127.002022-11-288246Actual
18461335.002022-06-286166Actual
3298632302.002024-11-272476Actual
19026364334.002023-10-28676Actual
40815572.002022-08-285766Actual
1310090.002023-04-288466Budget
20015-113.002023-11-289156Actual
1583615.002023-07-298526Actual
8399236.002022-12-297726Actual
2396021.002024-03-276936Actual
23041174.002024-02-267266Actual
28359298.002024-07-286646Actual
1080820600.002023-02-266066Budget
2210596484.002024-01-263576Actual
74531210.002022-11-286166Actual
11954100.002023-03-287466Budget
52005391.002022-09-285366Actual
25019113.002024-04-277646Actual
1695854557.002023-08-285666Actual
748886.002022-11-288366Actual
3754647500.002025-03-289966Actual
1065195.002023-02-269026Actual
3634259.002025-02-266856Actual
4976218.002022-09-287316Actual
14868393.002023-06-286536Actual
1398210603.002023-05-282276Actual
11819110.002023-03-288536Actual
8628547222.002022-12-29476Actual
12978200.002023-04-287646Budget
10636211.002023-02-268026Actual
62924.002022-05-286946Actual
16982340.002023-08-288766Actual
9655100.002023-01-267456Budget
30739143177.002024-09-273176Actual
26008181.002024-05-278116Actual
2608229.002024-05-277146Actual
2391790.002024-03-278516Actual
27192409.002024-06-278136Actual
1796559.002023-09-286756Actual
1392265.002023-05-287856Actual
1888410649.002023-10-286026Actual
1779380.002022-06-288746Budget
271569.002024-06-276926Actual
13920123.002023-05-287656Actual
9475380.002023-01-268116Budget
36324422.002025-02-268046Actual
6292110.002022-10-287356Budget
3291816.002024-11-276956Actual
229189.002024-02-269616Actual
2307928043.002024-02-263276Actual
4138183144.002022-08-28476Actual
9533176.002023-01-268726Actual
10834389.002023-02-267766Actual
29618122660.002024-08-273776Actual
518110.002022-09-288256Budget
637090.002022-10-288566Budget
9680112.002023-01-269256Actual
13897331.002023-05-288046Actual
1897752.002023-10-287856Actual
8612100.002022-12-298466Actual
1732480.002022-06-288736Budget
35269133927.002025-01-263776Actual
18012378.002023-09-288766Actual
1582220.002023-07-296726Actual
27183167.002024-06-276836Actual
13104410.002023-04-288766Actual
32926144.002024-11-278156Actual
16827157.002023-08-286716Actual
37403515.002025-03-289216Actual
408417400.002022-08-286066Budget
1191139.002023-03-288456Actual
34055277.002024-12-288756Actual
32834134.002024-11-276526Actual
21062119.002023-12-297466Actual
38578207.002025-04-289026Actual
2926129.002022-07-297656Actual
3742211.002025-03-288226Actual
3295030.002024-11-276966Actual
2003891.002023-11-287866Actual
32909448.002024-11-279246Actual
3523787.002025-01-268466Actual
2110024603.002023-12-293476Actual
8366527.002022-12-298716Actual
1614125.002022-06-287416Actual
24999121.002024-04-278336Actual
31717153.002024-10-277426Actual
29465148.002024-08-277426Actual
199374.002023-11-289626Actual
295692118.002024-08-276366Actual
728856.002022-11-288426Actual
2866280.002022-07-296646Budget
513853.002022-09-288446Actual
11799300.002023-03-287336Budget
1647371.002022-06-286226Actual
2098992.002023-12-298536Actual
973171.002023-01-268566Actual
26014220.002024-05-278916Actual
37445333.002025-03-287636Actual
8333287.002022-12-296516Actual
414337489.002022-08-281476Actual
8527100.002022-12-296656Budget
22963305.002024-02-268136Actual
27291370972.002024-06-27476Actual
1992381.002023-11-287626Actual
2299252.002024-02-268446Actual
9456200.002023-01-266716Budget
278650.002022-07-297826Budget
7308280.002022-11-286536Budget
1593617.002023-07-296966Actual
27160104.002024-06-277626Actual
4005116.002022-08-287846Actual
1757237.002022-06-287346Actual
8585168.002022-12-296766Actual
1692257.002023-08-288546Actual
2832027.002024-07-288526Actual
129621300.002023-04-286246Budget
31711109.002024-10-276626Actual
240481098.002024-03-277666Actual
1184180.002023-03-286846Budget
351315.002025-01-269626Actual
51071000.002022-09-286246Budget
17858157.002023-09-286716Actual
181712.002022-06-288256Actual
2829915.002024-07-289616Actual
3631019871.002025-02-266046Actual
22086280167.002024-01-26676Actual
27214203.002024-06-277646Actual
2393825.002024-03-277826Actual
1076357.002023-02-266756Actual
3187140787.002024-10-273876Actual
34013256.002024-12-286646Actual
30645145.002024-09-277446Actual
16974320.002023-08-287766Actual
22059302.002024-01-266666Actual
10572156.002023-02-266716Actual
11979240.002023-03-289266Actual
130535700.002023-04-285366Budget
2953512769.002024-08-276056Actual
1705200.002022-06-286836Budget
6279550.002022-10-286256Budget
21957137.002024-01-268026Actual
1608100.002022-06-286816Budget
18006401.002023-09-288066Actual
394624.002022-08-286936Actual
11851200.002023-03-287646Budget
1087616153.002023-02-262876Actual
7223300.002022-11-287316Budget
1284431.002023-04-288216Actual
2908728.002022-07-296256Actual
3855414.002025-04-289616Actual
3516017373.002025-01-266046Actual
4969159.002022-09-286716Actual
84731404.002022-12-296146Actual
25049102.002024-04-278156Actual
1890577.002023-10-288926Actual
3521411.002025-01-265466Actual
52081310.002022-09-286166Actual
20070104149.002023-11-283176Actual
1300511800.002023-04-286056Budget
27251167.002024-06-279056Actual
5037200.002022-09-288126Budget
19975103.002023-11-287346Actual
6266410.002022-10-288746Actual
2492720344.002024-04-276016Actual
31830141.002024-10-277466Actual
128181905.002023-04-286216Actual
22085224487.002024-01-26476Actual
744841300.002022-11-285666Budget
22998247.002024-02-269246Actual
5203212400.002022-09-285666Budget
97519604.002023-01-261876Actual
524690.002022-09-288566Budget
705-87.002022-05-289156Actual
230589.002024-02-269666Actual
32964451.002024-11-278766Actual
19046112777.002023-10-283776Actual
15900214.002023-07-296556Actual
2831066.002024-07-287326Actual
34038209.002024-12-286556Actual
3509881.002025-01-268516Actual
37475275.002025-03-288146Actual
18998200.002023-10-286566Actual
1746410.002022-06-286546Actual
7843402.002022-05-282376Actual
595602.002022-05-288036Actual
511480.002022-05-288716Budget
220562273.002024-01-266266Actual
7271131.002022-11-287326Actual
160929.002022-06-286916Actual
2730433870.002024-06-272476Actual
6382272800.002022-10-2810166Budget
2822176.002022-07-296836Actual
85645.002022-12-299656Actual
2614029.002024-05-277166Actual
374315.002025-03-289626Actual
626109.002022-05-286746Actual
4127468.002022-08-288766Actual
3512799.002025-01-268926Actual
240697046.002024-03-27876Actual
169287.002023-08-289646Actual
9540812721.002023-01-261036Actual
9580100.002023-01-268536Budget
25044152.002024-04-277456Actual
7399950.002022-11-286156Budget
968512100.002023-01-265366Budget
2830736.002024-07-286826Actual
3873103.002022-08-288516Actual
11781918306.002023-03-281136Actual
26057168.002024-05-277336Actual
511940.002022-09-287146Budget
2951577.002024-08-276846Actual
25080111.002024-04-277866Actual
489169.002022-05-287316Actual
12006128563.002023-03-283576Actual
38674120.002025-04-286866Actual
40733343.002022-08-285266Actual
32953202.002024-11-277366Actual
139101392.002023-05-286156Actual
5065280.002022-09-286636Budget
283312849.002024-07-286236Actual
2841116590.002024-07-285766Actual
22071251.002024-01-268166Actual
23910449.002024-03-277716Actual
22077181.002024-01-268966Actual
3059860.002024-09-278326Actual
149166.002023-06-289646Actual
2206349.002024-01-267166Actual
2830095854.002024-07-281226Actual
4131380.002022-08-289266Actual
26153229.002024-05-278766Actual
260461737676.002024-05-271036Actual
31755554.002024-10-278736Actual
16975106.002023-08-287866Actual
35171168.002025-01-267646Actual
10820114.002023-02-266766Actual
591558.002022-05-287736Actual
27215366.002024-06-277746Actual
2729311729.002024-06-27776Actual
169224336.002022-06-286036Actual
36258498.002025-02-266226Actual
2728082.002024-06-278466Actual
32914157.002024-11-276556Actual
10819100.002023-02-266766Budget
21017161.002023-12-298946Actual
30566446.002024-09-277716Actual
3747892.002025-03-288446Actual
2769101.002022-07-296626Actual
3410317287.002024-12-281876Actual
16971137.002023-08-287366Actual
608318600.002022-10-286016Budget
3905134.002022-08-287626Actual
1060858521.002023-02-261226Actual
5702300.002022-05-286136Budget
32819394.002024-11-278116Actual
3639647500.002025-02-269966Actual
399431.002022-08-287146Actual
30574451.002024-09-278716Actual
6410311853.002022-10-284676Actual
8538148.002022-12-297456Actual
16965172.002023-08-286666Actual
2191621022.002024-01-266016Actual
35110137.002025-01-266626Actual
639717945.002022-10-282476Actual
10578223.002023-02-267316Actual
25071126.002024-04-276766Actual
19894137.002023-11-287316Actual
22962492.002024-02-268036Actual
189391419.002023-10-286146Actual
23048263.002024-02-268166Actual
1178232890.002023-03-286036Actual
15958209808.002023-07-2910166Actual
3870914978.002025-04-282276Actual
178808062.002023-09-286026Actual
10696100.002023-02-268536Budget
10772100.002023-02-267456Budget
2729645350.002024-06-271476Actual
363122038.002025-02-266246Actual
526164.002022-05-286526Actual
6214140.002022-10-288336Actual
10594100.002023-02-268316Budget
27253223.002024-06-279256Actual
1813202.002022-06-288056Actual
61832100.002022-10-286136Budget
37443312.002025-03-287336Actual
1712100.002022-06-287436Budget
8540169.002022-12-297656Actual
2497663.002024-04-279026Actual
9487283.002023-01-269016Actual
2724155.002022-07-296716Actual
2405319.002024-03-278266Actual
2101222.002023-12-298246Actual
1802812485.002023-09-281876Actual
36357153.002025-02-268956Actual
851911830.002022-12-296056Actual
179921515.002023-09-286266Actual
1304060.002023-04-288456Budget
1802548565.002023-09-281376Actual
107997000.002023-02-265266Budget
1687732249.002023-08-286036Actual
11929132500.002023-03-285666Budget
539100.002022-05-287426Budget
13824348.002023-05-289016Actual
2874220.002022-07-297346Budget
129073.002023-04-289626Actual
1889218.002023-10-287126Actual
1174650.002023-03-286826Budget
36243661.002025-02-268016Actual
9640382.002023-01-266256Actual
363112243.002025-02-266146Actual
9474391.002023-01-268116Actual
69550.002022-05-288356Budget
22065197.002024-01-267366Actual
20994470.002023-12-299236Actual
2713039.002024-06-277116Actual
23902361.002024-03-276616Actual
632312700.002022-10-285366Budget
2292524.002024-02-266726Actual
752014934.002022-11-282876Actual
2398722.002024-03-277146Actual
14978387259.002023-06-2810166Actual
38650336.002025-04-288056Actual
250648955.002024-04-275766Actual
2599316521.002024-05-276016Actual
2614919.002024-05-278266Actual
31840382.002024-10-278766Actual
1057654.002023-02-267116Actual
62737.002022-10-289646Actual
3966136.002022-08-288336Actual
2202781.002024-01-266656Actual
14895103.002023-06-286646Actual
3406416984.002024-12-285766Actual
2837471.002024-07-288546Actual
1080370000.002023-02-265666Budget
3868534.002025-04-288266Actual
9613380.002023-01-267746Budget
16941193.002023-08-287756Actual
8492211.002022-12-297646Actual
1188574.002023-03-286656Actual
1881100.002022-06-288366Budget
27186293.002024-06-277336Actual
2005852450.002023-11-281376Actual
1782-154.002022-06-289146Actual
961593.002023-01-267846Actual
294247.002022-07-298556Actual
28297-367.002024-07-289116Actual
32974328379.002024-11-27676Actual
15813-252.002023-07-299116Actual
36389382.002025-02-268766Actual
1701196297.002023-08-283576Actual
960526.002023-01-267146Actual
189141786.002023-10-286236Actual
5173236.002022-09-287756Actual
1191060.002023-03-288356Budget
34039190.002024-12-286656Actual
32832690.002024-11-276126Actual
3521613085.002025-01-265766Actual
8604501.002022-12-298066Actual
7293200.002022-11-288726Budget
9700280.002023-01-266666Budget
14886223.002023-06-288936Actual
5111200.002022-09-286646Budget
1891237.002022-06-289266Actual
2497541.002024-04-278926Actual
11941322.002023-03-286666Actual
12943128.002023-04-288336Actual
15907186.002023-07-297456Actual
3741252.002025-03-286826Actual
2095011.002023-12-297126Actual
25663-19199.702024-05-269276Actual
210934422.002023-12-292376Actual
74771051.002022-11-287666Actual
2882100.002022-07-297846Budget
9726100.002023-01-268366Budget
18877340.002023-10-288716Actual
5256497.002022-09-289766Actual
16990173111.002023-08-2810166Actual
3410930106.002024-12-282476Actual
1886380.002022-06-288766Budget
2203113.002024-01-267156Actual
765291.002022-05-289266Actual
17903-81.002023-09-289126Actual
169041992.002023-08-286146Actual
2300717.002024-02-266956Actual
362639.002025-02-266926Actual
22954146.002024-02-266836Actual
27133237.002024-06-277616Actual
10570307.002023-02-266616Actual
9537144.002023-01-269226Actual
7440100.002022-11-289256Actual
20956137.002023-12-298026Actual
28419118.002024-07-286866Actual
21931226.002024-01-268116Actual
31822254.002024-10-276566Actual
4094298.002022-08-286666Actual
1287280.002023-04-286726Budget
9464161.002023-01-267416Actual
526480280.002022-09-281376Actual
6353103.002022-10-287466Actual
29582483.002024-08-278066Actual
386371387.002025-04-286156Actual
38690261.002025-04-288966Actual
690200.002022-05-288056Budget
22017302.002024-01-268746Actual
1990127.002023-11-288216Actual
108871168871.002023-02-264376Actual
4019380.002022-08-288746Budget
3632876.002025-02-268446Actual
2981220.002022-07-297366Budget
29488167.002024-08-276736Actual
19977137.002023-11-287646Actual
2398467.002024-03-276746Actual
2844842463.002024-07-281476Actual
6360480.002022-10-288066Budget
2196463.002024-01-268926Actual
401029.002022-08-288246Actual
2494562.002024-04-278416Actual
1997314.002023-11-286946Actual
3180317.002024-10-278256Actual
12984497.002023-04-288046Actual
130071970.002023-04-286156Actual
158431886930.002023-07-291036Actual
11773234.002023-03-288726Actual
1597831149.002023-07-293476Actual
53316.002022-05-286926Actual
1903166308.002023-10-281576Actual
626280.002022-10-288446Budget
86237.002022-12-299666Actual
578200.002022-05-286736Budget
250996965.002024-04-27876Actual
1803210603.002023-09-282276Actual
8457100.002022-12-298336Budget
175341.002022-06-286946Actual
1193120302.002023-03-286066Actual
278741.002022-07-297826Actual
96378700.002023-01-266056Budget
29497679.002024-08-278036Actual
69850.002022-05-288456Budget
397784.002022-08-289436Actual
38579-166.002025-04-289126Actual
22035144.002024-01-267756Actual
18014246.002023-09-289066Actual
6174-83.002022-10-289126Actual
1313774503.002023-04-283776Actual
25097348283.002024-04-27676Actual
5152950.002022-09-286156Budget
32963103.002024-11-278566Actual
13008985.002023-04-286256Actual
9607220.002023-01-267346Budget
1893184.002023-10-288536Actual
2731342062.002024-06-273876Actual
3074037628.002024-09-273276Actual
138298138.002023-05-286026Actual
28611560.002022-07-296246Actual
2294144.002024-02-268926Actual
8464550.002022-12-298736Budget
305561637.002024-09-276216Actual
26145244.002024-05-277766Actual
752287644.002022-11-283176Actual
10780300.002023-02-268056Actual
329452086.002024-11-276366Actual
5090100.002022-09-288336Budget
219172372.002024-01-266116Actual
967236.002023-01-268456Actual
840716.002022-12-298226Actual
11726162.002023-03-288916Actual
3396310.002024-12-287126Actual
13025100.002023-04-287656Budget
1306221349.002023-04-286066Actual
7314100.002022-11-286836Budget
1297080.002023-04-286846Budget
4095151.002022-08-286766Actual
30560110.002024-09-276816Actual
8562192.002022-12-299256Actual
219598.002024-01-268226Actual
23053340.002024-02-268766Actual
2954321.002024-08-277156Actual
733440.002022-11-288236Budget
11789520.002023-03-286536Actual
3029121422.002022-07-292976Actual
416514172.002022-08-2810076Actual
26088259.002024-05-278046Actual
11756200.002023-03-287726Budget
9570648.002023-01-268036Actual
1903212485.002023-10-281876Actual
36382114.002025-02-267866Actual
2497120.002024-04-278326Actual
15911259.002023-07-298056Actual
14902116.002023-06-287646Actual
2298771.002024-02-267846Actual
492200.002022-05-287616Budget
86379315.002022-12-292076Actual
190892555.002022-06-282176Actual
17007116185.002023-08-283176Actual
30618188.002024-09-277336Actual
7398858.002022-11-286156Actual
950715.002023-01-266926Actual
7496110.002022-11-288966Actual
5078275.002022-09-287636Actual
3942100.002022-08-286736Budget
36333-238.002025-02-269146Actual
28280162.002024-07-286816Actual
30663699.002024-09-276256Actual
8548207.002022-12-298156Actual
526551574.002022-09-281476Actual
2203263.002024-01-267356Actual
2000168.002023-11-287356Actual
2297894.002024-02-266646Actual
2742280.002022-07-298116Budget
2962138428.002024-08-274076Actual
30567134.002024-09-277816Actual
9562100.002023-01-267436Budget
1793312.002023-09-289636Actual
3749319.002025-03-286956Actual
1394820.002023-05-286966Actual
199421870.002023-11-286236Actual
3071911.002024-09-279666Actual
15956412.002023-07-299766Actual
1064010.002023-02-268226Budget
1380930.002023-05-286916Actual
7415127.002022-11-287456Actual
294291777.002024-08-276116Actual
199672316.002023-11-286146Actual
9496630.002023-01-266126Actual
26161205288.002024-05-2710166Actual
39294.002022-08-289626Actual
32972135485.002024-11-2710166Actual
15925198.002023-07-295466Actual
186150.002022-06-287166Budget
3297147500.002024-11-279966Actual
189651065.002023-10-286156Actual
2986380.002022-07-297766Budget
1781193.002022-06-289046Actual
2714713.002024-06-279616Actual
20936161.002023-12-298916Actual
21940302.002024-01-269216Actual
200577064.002023-11-28876Actual
28072.002022-07-299626Actual
37394336.002025-03-288116Actual
31775368.002024-10-278046Actual
3174340.002024-10-277136Actual
31799272.002024-10-277756Actual
2712926.002024-06-276916Actual
5147164.002022-09-289246Actual
21042227.002023-12-298756Actual
157921639.002023-07-296216Actual
1057780.002023-02-267116Budget
9485527.002023-01-268716Actual
14995104149.002023-06-283176Actual
36280168.002025-02-269226Actual
3509529.002025-01-268216Actual
2201322.002024-01-268246Actual
35228210.002025-01-267366Actual
7156700.002022-05-285766Budget
6255506.002022-10-288046Actual
3862867.002025-04-288446Actual
11870111.002023-03-288946Actual
1693615.002023-08-286956Actual
1637218.002022-06-289016Actual
27306228168.002024-06-272976Actual
16833240.002023-08-287616Actual
329414064.002024-11-275766Actual
287223.002022-07-297146Actual
2195262.002024-01-267326Actual
28296459.002024-07-289016Actual
229751311.002024-02-266146Actual
9735170.002023-01-269066Actual
946053.002023-01-267116Actual
1312290552.002023-04-281576Actual
3178064.002024-10-278546Actual
10584468.002023-02-267716Actual
24002-192.002024-03-279146Actual
4103217.002022-08-287266Actual
38391797.002022-08-286216Actual
3520351.002025-01-268356Actual
29563257.002024-08-275466Actual
6139120.002022-10-286626Actual
654351.002022-05-288746Actual
210512273.002023-12-296166Actual
30714382.002024-09-278766Actual
387290.002022-08-288516Budget
285610.002022-07-299636Actual
1062525.002023-02-267126Actual
35139225.002025-01-266736Actual
731759.002022-11-287136Actual
1288655.002023-04-287826Actual
34080110.002024-12-287866Actual
2103816.002023-12-298256Actual
1804022912.002023-09-283476Actual
5063280.002022-09-286536Budget
964741.002023-01-266756Actual
11953220.002023-03-287366Budget
1634468.002022-06-288716Actual
1897365039.002022-06-2810166Actual
52011120.002022-09-285466Actual
28444433301.002024-07-28676Actual
26159816.002024-05-279766Actual
35249302391.002025-01-26676Actual
17945123.002023-09-287646Actual
38660348.002025-04-289256Actual
22008176.002024-01-267646Actual
1497747500.002023-06-289966Actual
13106131.002023-04-288966Actual
8368207.002022-12-298916Actual
12923200.002023-04-286836Budget
12979214.002023-04-287646Actual
1384481.002023-05-288126Actual
3410261913.002024-12-281576Actual
29478-106.002024-08-279126Actual
14880306.002023-06-288136Actual
2004122.002023-11-288266Actual
1719663.002022-06-288036Actual
18922153.002023-10-287436Actual
38602138.002025-04-288436Actual
36419118337.002025-02-263776Actual
521796.002022-09-286766Actual
10761100.002023-02-266656Budget
2730016422.002024-06-272076Actual
1192613549.002023-03-285366Actual
11951587.002023-03-287266Actual
22930132.002024-02-267426Actual
24028-164.002024-03-279156Actual
10731100.002023-02-267846Budget
20929381.002023-12-298016Actual
509198.002022-09-288436Actual
3298215558.002024-11-272076Actual
9478100.002023-01-268316Budget
22025668.002024-01-266256Actual
742950.002022-11-288356Budget
960275.002023-01-266846Actual
1301485.002023-04-286756Actual
2605641.002024-05-277136Actual
1602286.002022-06-286516Actual
8361153.002022-12-298316Actual
240362696.002024-03-276166Actual
96956500.002023-01-266366Budget
15933150.002023-07-296666Actual
962761.002023-01-268546Actual
12980385.002023-04-287746Actual
2720215.002024-06-279636Actual
158981893.002023-07-296156Actual
2959912816.002024-08-27776Actual
2611613.002024-05-278256Actual
291657.002022-07-296856Actual
848640.002022-12-297146Budget
162730.002022-06-288216Budget
4989316.002022-09-288116Actual
970520.002023-01-266966Actual
1897576.002023-10-287656Actual
168751086060.002023-08-281036Actual
35242-270.002025-01-269166Actual
24016125.002024-03-277656Actual
29504343.002024-08-278936Actual
5253305.002022-09-289266Actual
2000554.002023-11-287856Actual
18984151.002023-10-288756Actual
3396849.002024-12-287826Actual
13951142.002023-05-287366Actual
1196730.002023-03-288266Budget
6158254.002022-10-288026Actual
406250.002022-08-288456Budget
1762450.002022-06-287746Actual
251084422.002024-04-272376Actual
11964280.002023-03-288166Budget
19961226.002023-11-288936Actual
1382710.002023-05-289616Actual
10617100.002023-02-266626Budget
73043300.002022-11-286136Budget
307483996551.002024-09-274376Actual
67468.002022-05-286856Actual
37483-288.002025-03-289146Actual
271501217.002024-06-276126Actual
1078668.002023-02-268356Actual
8335280.002022-12-296616Budget
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1901227.002023-10-288266Actual
15840-48.002023-07-299126Actual
3527238028.002025-01-264076Actual
8513151.002022-12-299046Actual
3859256.002025-04-287136Actual
3857217.002025-04-288226Actual
30622147.002024-09-277836Actual
7231200.002022-11-287816Budget
741381.002022-11-287356Actual
139421294.002023-05-286266Actual
9600100.002023-01-266746Budget
85718700.002022-12-295766Budget
9581550.002023-01-268736Budget
11792234.002023-03-286736Actual
1996511.002023-11-289636Actual
7481100.002022-11-287866Budget
19018299.002023-10-289066Actual
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1485310.002023-06-288226Actual
7439-60.002022-11-289156Actual
6220585.002022-10-288736Actual
1491051.002023-06-288546Actual
3286748.002024-11-277136Actual
31810-155.002024-10-279156Actual
2951735.002024-08-277146Actual
75230.002022-05-288266Budget
3871227978.002025-04-282876Actual
950940.002023-01-267126Budget
239502.002024-03-279626Actual
17995210.002023-09-286666Actual
21005144.002023-12-297346Actual
20966128.002023-12-299226Actual
191117074.002022-06-282476Actual
2292447.002024-02-266626Actual
1682176.002022-06-288726Actual
1073630.002023-02-268246Budget
10638100.002023-02-268126Budget
5095527.002022-09-288736Actual
7464109.002022-11-286766Actual
3510579964.002025-01-261226Actual
4164-32698.002022-08-284676Actual
12904-66.002023-04-289126Actual
2103020.002023-12-297156Actual
21037164.002023-12-298156Actual
15863102.002023-07-298436Actual
3997152.002022-08-287346Actual
1384822.002023-05-288526Actual
1894519.002023-10-286946Actual
3631855.002025-02-267146Actual
11763186.002023-03-288126Actual
22970306.002024-02-269036Actual
180463469146.002023-09-284376Actual
294140.002022-07-298556Budget
607527.002022-05-288736Actual
6268153.002022-10-288946Actual
6296124.002022-10-287656Actual
2846544186.002024-07-283876Actual
20969985000.002023-12-291136Actual
32841167.002024-11-277426Actual
2722280.002022-07-296616Budget
2928200.002022-07-297756Budget
11704179.002023-03-287416Actual
29059700.002022-07-296056Budget
4121100.002022-08-288366Budget
2756-179.002022-07-299116Actual
13862109.002023-05-286736Actual
2956453774.002024-08-275666Actual
11823176.002023-03-288936Actual
3523529.002025-01-268266Actual
39388-1050.002025-05-279376Actual
7282200.002022-11-288126Budget
25004389.002024-04-279036Actual
3172311.002024-10-278226Actual
1889112.002023-10-286926Actual
3181690882.002024-10-275666Actual
119223.002023-03-289656Actual
2302953878.002024-02-265666Actual
105651900.002023-02-266216Budget
38683536.002025-04-288066Actual
28466166200.002024-07-283976Actual
50541495532.002022-09-281036Actual
186020.002022-06-287166Actual
24087139973.002024-03-273776Actual
3870262792.002025-04-281376Actual
7392-142.002022-11-289146Actual
10821100.002023-02-266866Budget
2611190.002024-05-277656Actual
21036265.002023-12-298056Actual
1388891.002023-05-286746Actual
13108-161.002023-04-289166Actual
8395100.002022-12-297426Budget
285596.002022-07-299436Actual
702200.002022-05-288756Budget
13894163.002023-05-287646Actual
1646815.002022-06-286126Actual
1998461.002023-11-288446Actual
106632300.002023-02-266236Budget
20037308.002023-11-287766Actual
12901176.002023-04-288726Actual
294050.002022-07-298456Budget
2008119810.002023-11-2810076Actual
1177842.002023-03-289426Actual
38382022.002022-08-286116Actual
10716100.002023-02-266746Budget
2092898.002023-12-297816Actual
6200131.002022-10-287436Actual
10818223.002023-02-266666Actual
29503554.002024-08-278736Actual
27187192.002024-06-277436Actual
2293274.002024-02-267726Actual
513418.002022-09-288246Actual
306609.002024-09-279646Actual
401781.002022-08-288546Actual
4966280.002022-09-286516Budget
61774.002022-10-289626Actual
73331.002022-05-286966Actual
1393512979.002023-05-285266Actual
1660100.002022-06-287326Budget
2097846.002023-12-297136Actual
175550.002022-06-287146Budget
209498.002023-12-296926Actual
3180648.002024-10-278556Actual
21977125.002024-01-266836Actual
5055978385.002022-09-281136Actual
37456384.002025-03-289036Actual
3014189356.002022-07-29476Actual
4967280.002022-09-286616Budget
3400916470.002024-12-286046Actual
9628380.002023-01-268746Budget
1498739785.002023-06-281976Actual
1867144.002022-06-287466Actual
8526218.002022-12-296656Actual
272621845.002024-06-276266Actual
3060925768.002024-09-276036Actual
32833690.002024-11-276226Actual
289291.002022-07-298446Actual
374331473889.002025-03-281136Actual
2290134.002024-02-267116Actual
13965-218.002023-05-289166Actual
180334378.002023-09-282376Actual
47219800.002022-05-286016Budget
2616729144.002024-05-271476Actual
2100435.002023-12-297146Actual
10792200.002023-02-268756Budget
726380.002022-11-286726Budget
6357322.002022-10-287766Actual
63919604.002022-10-281876Actual
28384157.002024-07-286556Actual
7332380.002022-11-288136Budget
1064737.002023-02-268526Actual
1495730.002023-06-287166Actual
748725.002022-11-288266Actual
29036.002022-07-299646Actual
20993-282.002023-12-299136Actual
283264.002024-07-289626Actual
306931819.002024-09-276166Actual
39788.002022-08-289636Actual
26052239.002024-05-276636Actual
1801069.002023-09-288466Actual
37477102.002025-03-288346Actual
9609200.002023-01-267446Budget
1693893.002023-08-287356Actual
170179970.002023-08-284676Actual
1589052.002023-07-298546Actual
16942300.002022-06-286136Budget
1596113963.002023-07-29776Actual
169051328.002023-08-286246Actual
148359.002023-06-289616Actual
406149.002022-08-288456Actual
2800117.002022-07-298726Actual
1798620967.002023-09-285266Actual
17865432.002023-09-287716Actual
3750371.002025-03-288356Actual
189717.002023-10-286956Actual
239543087.002024-03-276136Actual
19022301.002023-10-289766Actual
8536120.002022-12-297356Budget
1891925.002023-10-286936Actual
3510413.002025-01-269616Actual
19906196.002023-11-288916Actual
2294490.002024-02-269226Actual
64624.002022-05-288246Actual
5016100.002022-09-286626Budget
10567380.002023-02-266516Budget
10757650.002023-02-266256Budget
288930.002022-07-298246Budget
3854885.002025-04-288516Actual
1795156.002023-09-288346Actual
299430.002022-07-298266Budget
317371468.002024-10-276236Actual
2600676.002024-05-277816Actual
23974244.002024-03-278936Actual
951968.002023-01-267826Actual
1484262.002023-06-286726Actual
972788.002023-01-268366Actual
277511.002022-07-296926Actual
11846167.002023-03-287346Actual
2293721.002024-02-268326Actual
2602811.002024-05-277126Actual
30698136.002024-09-276766Actual
38673160.002025-04-286766Actual
2954151.002024-08-276856Actual
17964116.002023-09-286656Actual
3911280.002022-08-288026Budget
28294520.002024-07-288716Actual
32961129.002024-11-278366Actual
1301818.002023-04-286956Actual
229461214948.002024-02-261036Actual
1059990.002023-02-268516Budget
38546106.002025-04-288316Actual
2201660.002024-01-268546Actual
14994180402.002023-06-282976Actual
106603645.002023-02-266136Actual
19045124080.002023-10-283576Actual
11974410.002023-03-288766Actual
31709602.002024-10-276226Actual
26177237774.002024-05-272976Actual
32962115.002024-11-278466Actual
1889585.002023-10-287626Actual
640820459.002022-10-284076Actual
1065062.002023-02-268926Actual
16418.002022-06-289616Actual
9457100.002023-01-266816Budget
8460100.002022-12-298436Budget
3637518.002025-02-266966Actual
12996410.002023-04-288746Actual
9679-67.002023-01-269156Actual
5133280.002022-09-288146Budget
3526633902.002025-01-263376Actual
73511600.002022-11-286146Budget
274897.002022-07-298416Actual
3855100.002022-08-287416Budget
526214391.002022-09-28776Actual
1998369.002023-11-288346Actual
2507297.002024-04-276866Actual
5009850.002022-09-286126Budget
7431400.002022-05-287666Budget
32956441.002024-11-277766Actual
192451056.002022-06-284676Actual
1194853.002023-03-287166Actual
3637389.002025-02-266766Actual
2502566.002024-04-278346Actual
272041939.002024-06-276146Actual
5051142.002022-09-289226Actual
2006510817.002023-11-282276Actual
220819.002024-01-269666Actual
7366237.002022-11-287346Actual
30699102.002024-09-276866Actual
13048210.002023-04-289256Actual
8539100.002022-12-297656Budget
118779598.002023-03-286056Actual
33969176.002024-12-288026Actual
5192133.002022-09-289056Actual
10779280.002023-02-268056Budget
3741950.002025-03-287826Actual
10700286.002023-02-269036Actual
8495379.002022-12-297746Actual
8357380.002022-12-298116Budget
8463585.002022-12-298736Actual
3757041212.002025-03-283876Actual
28621400.002022-07-296246Budget
14876249.002023-06-287636Actual
173793.002022-06-289436Actual
1087920237.002023-02-263276Actual
12933550.002023-04-287736Actual
838681.002022-12-296726Actual
2844768245.002024-07-281376Actual
2987486.002022-07-297766Actual
518360.002022-09-288356Budget
2603818.002024-05-278426Actual
7401650.002022-11-286256Budget
3622927096.002025-02-266016Actual
2097732.002023-12-296936Actual
13806275.002023-05-286616Actual
305551870.002024-09-276116Actual
170870.002022-06-287136Budget
14941238.002023-06-289256Actual
616550.002022-10-288326Budget
36386104.002025-02-268366Actual
16831216.002023-08-287316Actual
1389920.002023-05-288246Actual
27252-134.002024-06-279156Actual
1717200.002022-06-287836Budget
976329674.002023-01-263476Actual
40279700.002022-08-286056Budget
3632626.002025-02-268246Actual
14939178.002023-06-289056Actual

Generated 2025-06-27 17:26:57.456 UTC